
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,053.8 | 909.1 | 967.4 | 1,141.9 | 1,023 | 967.7 | |
COGS | 595.1 | 504.2 | 500.4 | 527.5 | 387 | 466.1 | |
Gross Profit | 458.7 | 404.9 | 466.9 | 614.3 | 636 | 501.6 | |
Operating Expenses & Income | |||||||
Operating Income | 201.6 | 129.1 | 150.9 | 269.4 | 98.7 | 120.1 | |
Total Operating Expenses | 257.1 | 275.9 | 316 | 345 | 537.3 | 512.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 62.21 | 70.52 | 92.33 | 97.22 | 129.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.1) | (169.5) | (206.5) | (232.9) | (222.6) | (218.6) | |
Interest Income | 17.01 | - | - | - | - | 54.06 | |
Income Tax Expense | 37.47 | (4.308032) | 8.005 | 23.73 | 10.63 | 8.706913 | |
Net Income | |||||||
Net Income | 126.4 | (14.79) | (193.5) | (136.2) | (108.5) | (63.28) | |
Supplemental | |||||||
EBIT | 301.4 | 167.5 | 39.65 | 159 | 189.4 | - | |
EBITDA | 459 | 320.3 | 190.2 | 311.5 | 335.6 | - | |